Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 260,968 | 01/02/2017 | FFC/2016-17/P/11 | Expenditures | 115,016 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/12 | Expenditures | 52,377 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/13 | Expenditures | 109,376 | ||||||||||
Direct Receipts | 16/02/2017 | SFCV/2016-17/P/11 | Expenditures | 178,384 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/10 | Expenditures | 178,384 | ||||||||||
Direct Receipts | 22/02/2017 | SFCV/2016-17/P/12 | Expenditures | 178,384 | ||||||||||
Direct Receipts | 23/02/2017 | SFCV/2016-17/P/13 | Expenditures | 133,788 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/15 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:42 PM. |